Company Financial Statements




370
THE NEW ZEALAND GAZETTE.
[No. 10

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Roxburgh Amalgamated Mining and Sluicing Company (Limited).

When formed, and date of registration: 2nd March, 1889.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Dunedin; John Davie.

Nominal capital: £30,000.

Amount of capital subscribed: £29,152 10s.

Amount of capital actually paid up in cash: £13,090 11s. 3d.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £15,000.

Number of shares into which capital is divided: 30,000.

Number of shares allotted: 29,152.

Amount paid per share: 18s. 6d. on contributing shares, £1 on vendors’.

Amount called up per share: 18s. 6d.

Number and amount of calls in arrear: —; £30 14s. 3d.

Number of shares forfeited: 825.

Number of forfeited shares sold, and money received for same: Nil.

Number of shareholders at time of registration of company: 7.

Present number of shareholders: 160.

Number of men employed by company: Average, 18.

Quantity and value of gold produced during preceding year: 443 oz. 10 dwt. 8 gr.; £1,731 7s. 2d.

Total quantity and value of gold produced since registration: 19,864 oz. 12 dwt. 1 gr.; £77,183 2s. 3d.

Amount expended in connection with carrying on operations during preceding year: £2,527 18s. 4d.

Total expenditure since registration: £70,098 4s. 4d.

Total amount of dividends declared: £21,497 18s. 4d. (14s. 9d. per share).

Total amount of dividends paid: £21,497 18s. 4d. (14s. 9d. per share).

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s and on deposit at interest: £243 4s. 10d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: Nil.

Amount of debts considered good: Nil.

Amount of debts owing by company: £390 19s. 10d.

Amount of contingent liabilities of company (if any): Nil.

I, John Davie, of Dunedin, Legal Manager of the Roxburgh Amalgamated Mining and Sluicing Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

JOHN DAVIE,
Secretary.

Declared at Dunedin, this 24th day of January, 1905, before me—James Hazlett, J.P.
212

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Woodstock Dredging Company (Limited).

When formed, and date of registration: 25th July, 1903.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: Dunedin; James Brown.

Nominal capital: £3,000.

Amount of capital subscribed: £3,000.

Amount of capital actually paid up in cash: £2,750.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.

Number of shares into which capital is divided: 3,000.

Number of shares allotted: 3,000.

Amount paid per share: £1 per share on 2,000 shares, 15s. per share on 1,000 shares.

Amount called up per share: £1 per share on 2,000 shares, 15s. per share on 1,000 shares.

Number and amount of calls in arrear: Nil.

Number of shares forfeited: Nil.

Number of forfeited shares sold, and money received for same: Nil.

Number of shareholders at time of registration of company: 17.

Present number of shareholders: 18.

Number of men employed by company: 1.

Quantity and value of gold produced since last statement: 543 oz. 6 dwt. 1 gr.; £2,099 1s. 4d.

Total quantity and value of gold produced since registration: 629 oz. 8 dwt. 1 gr.; £2,432 18s. 1d.

Amount expended in connection with carrying on operations since last statement: £3,006 2s. 3d.

Total expenditure since registration: £4,844 10s. 5d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £258 2s. 1d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: Nil.

Amount of debts considered good: Nil.

Amount of debts owing by company: £165 9s. 6d.

Amount of contingent liabilities of company (if any): Nil.

I, James Brown, the Secretary of the New Woodstock Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

JAS. BROWN,
Secretary.

Declared at Dunedin, this 30th day of January, 1905, before me—Alex. Sligo, J.P.
213

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Island Block Gold Dredging and Sluicing Company (Limited).

When formed, and date of registration: 26th February, 1900.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: Dunedin; James Brown.

Nominal capital: £60,000.

Amount of capital subscribed: £24,030.

Amount of capital actually paid up in cash: £12,030.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £12,000.

Number of shares into which capital is divided: 60,000.

Number of shares allotted: 25,000.

Amount paid per share: £1 per share on 12,030 shares.

Amount called up per share: £1 per share on 12,030 shares.

Number and amount of calls in arrear: Nil.

Number of shares forfeited: 970.

Number of forfeited shares sold, and money received for same: Nil.

Number of shareholders at time of registration of company: 30.

Present number of shareholders: 89.

Number of men employed by company: 13.

Quantity and value of gold produced since last statement: 1,828 oz. 2 dwt. 12 gr.; £7,151 2s. 9d.

Total quantity and value of gold produced since registration: 4,771 oz. 18 dwt. 3 gr.; £18,575 14s. 4d.

Amount expended in connection with carrying on operations since last statement: £5,963 9s. 7d.

Total amount expended since registration: £24,142 0s. 9d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £742 19s. 1d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: Nil.

Amount of debts considered good: Nil.

Amount of debts owing by company: £344 9s.

Amount of contingent liabilities of company (if any): £191 13s. 6d.

I, James Brown, the Secretary of the Island Block Gold Dredging and Sluicing Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

JAS. BROWN,
Secretary.

Declared at Dunedin, this 30th day of January, 1905, before me—Alex. Sligo, J.P.
214

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Nokomai Hydraulic-sluicing Company (Limited).

When formed, and date of registration: 26th March, 1898.

Whether in active operation or not: In active operation.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 10





✨ LLM interpretation of page content

🌾 Statement of Affairs of the Roxburgh Amalgamated Mining and Sluicing Company (Limited)

🌾 Primary Industries & Resources
24 January 1905
Mining, Gold-dredging, Roxburgh Amalgamated Mining and Sluicing Company, Limited, Dunedin, Financial statement, Legal Manager
  • John Davie, Legal Manager, declares statement true

  • John Davie, Secretary
  • James Hazlett, Justice of the Peace

🌾 Statement of Affairs of the New Woodstock Dredging Company (Limited)

🌾 Primary Industries & Resources
30 January 1905
Dredging, Gold mining, New Woodstock Dredging Company, Limited, Dunedin, Financial statement, Secretary
  • James Brown, Secretary, declares statement true

  • Jas. Brown, Secretary
  • Alex. Sligo, Justice of the Peace

🌾 Statement of Affairs of the Island Block Gold Dredging and Sluicing Company (Limited)

🌾 Primary Industries & Resources
30 January 1905
Gold-dredging, Mining, Island Block Gold Dredging and Sluicing Company, Limited, Dunedin, Financial statement, Secretary
  • James Brown, Secretary, declares statement true

  • Jas. Brown, Secretary
  • Alex. Sligo, Justice of the Peace

🌾 Statement of Affairs of the Nokomai Hydraulic-sluicing Company (Limited)

🌾 Primary Industries & Resources
Hydraulic sluicing, Gold mining, Nokomai Hydraulic-sluicing Company, Limited, Dunedin, Financial statement